Klamath County

Audits
2
Findings
0
Total Expended
$11.83M
Latest Accepted
2026-03-31
Location: Klamath Falls, OR
UEI: DTCFKJMAEYR9 EIN: 936002301

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kieran Logan Assistant Finance Director Auditee
Nilda Pena ASSISTANT FINANCE DIRECTOR Auditee
Amanda McCleary-Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397115 2025 2026-03-31 BAKER TILLY US LLP $4.81M
56865 2022 2023-03-01 Moss Adams LLP $7.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization